Billed Entity:
16026327
FRN:
1718848
Funding Year:
2008
470#:
157570000645812
471#:
623268
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$214.67
Last Date of Service:
 
Disbursed Amount:
$214.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$147.76
$119.26
Ineligible Monthly Cost:
$14.30
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$1,601.52
$238.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,601.52
$238.52
Discount Percent:
90
90
Requested Amount:
$1,441.37
$214.67